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Student CapacityProjectionsand <br /> ------------- -------- ---------- <br /> Class Size Averages <br /> CHCCS Elementary Student Projections 1:21 1:20 1:20 1:19 1:18 1:17 <br /> School Year 2016-17 2017-18 1 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-272027-282028-29 <br /> Actual 5,567 5,522 5,471 <br /> Average 5,448 5,444 5,474 5,498 5,557 5,606 5,653 5,700 5,745 5,787 <br /> Annual Change-Increase(Decrease)in Actual & 66 (45) (51) (74) (4) 30 24 59 49 47 47 45 42 <br /> Projected Membership) <br /> Capacity-100%Level of Service(LOS) 5,829 5,664 5,924 5,746 5,568 5,390 5,390 5,390 5,390 5,390 5,390 5,390 5,390 <br /> Number of Students,Actual and Projected,Over (262) (142) (453) (298) 1 (124) 84 108 167 216 263 310 355 397 <br /> Under 100% LOS <br /> Capacity-105%Level of Service(LOS) 6,120 5,947 6,220 6,033 5,846 5,660 5,660 5,660 5,660 5,660 5,660 5,660 5,660 <br /> Number of Students,Actual and Projected,Over <br /> Under 105%LOS (553) (425) (749) (585) (402) (185) (162) (103) (53) (6) 41 85 128 <br /> Actual-%Level of Service 95.5% 97.5% 92.4% <br /> Average-%Level of Service 94.8% 1 97.8% 101.6% 102.0% 103.1% 104.0% 1 104.9% 1105.8%1106.6%1107.14-%/. <br /> Annual Student Growth Rate 1.20% -0.81% -0.92% -0.41% -0.08% 0.55% 0.43% 1.07% 0.89% 0.84% 0.83% 0.78% 0.7 <br /> ■ Capacity based on School Classrooms and Capacity Calculations submitted by school <br /> staff in April 2019 and class size ratios contained in House Bill 13 and House Bill 90 <br />